| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.31 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.95 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $195.24 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $7.27 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,122.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,260.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,503.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $819.41 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,310.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,777.45 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $25.23 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $12,463.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $79,078.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,617.01 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,079.76 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $541.44 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,512.37 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $266.05 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $5,484.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $21,261.42 |
| 2194 | Parental Advisory | 681 | Cocurricular | $1,483.10 |
| 2194 | Parental Advisory | 733 | Technology-Related Hardware. | $10,000.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $14,730.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $16,121.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $842.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $197.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $980.73 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $229.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,485.84 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $557.76 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $53.57 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $58.63 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $455.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,095.36 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $300.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $154,211.07 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $150.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,114.66 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,422.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,680.45 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $13,320.00 |
| | | | Total: | $488,993.04 |